Rothwell Gas & Plumbing Limited in Leeds, LS26 0EL

Description

Data updated on: 01-11-2023

This business is widely known as Rothwell Gas & Plumbing Limited. The firm was founded nine years ago and was registered under 09665974 as the registration number. This office of this company is situated in Leeds. You can contact it at 52 The Oval, Rothwell. The firm's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Rothwell Gas & Plumbing Ltd released its account information for the financial year up to 2023-03-31. Its latest annual confirmation statement was submitted on 2023-06-30.

For nine years, this particular firm has only had one director: Jason L. who has been administering it since 2015-07-01.

Jason L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 534	15 007	21 097	33 238	32 538	44 771	38 591	48 215
Current Assets	19 259	21 572	23 602	35 238	34 538	46 921	40 791	50 415
Debtors	2 725	65	505			150	200	200
Net Assets Liabilities	11 738	15 384	15 001	25 930	26 957	21 315	21 526	28 681
Property Plant Equipment	8 500	6 800	5 440	4 352	3 482	2 786	2 229	1 783
Total Inventories		6 500	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	16 534
Net Assets Liabilities Including Pension Asset Liability	11 738
Tangible Fixed Assets	8 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 500	3 200	4 560	5 648	6 518	7 214	7 771	8 217
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						10 000	8 225	6 095
Corporation Tax Payable	4 296	3 647	2 932	5 623	3 669	3 554	3 797	4 721
Creditors	16 021	12 988	14 041	13 660	11 063	18 392	13 269	17 422
Increase From Depreciation Charge For Year Property Plant Equipment		1 700	1 360	1 088	870	696	557	446
Net Current Assets Liabilities	3 238	8 584	9 561	21 578	23 475	28 529	27 522	32 993
Other Creditors	11 215	6 682	7 950	6 245	5 560	8 558	8 770	11 807
Property Plant Equipment Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Total Assets Less Current Liabilities					26 957	31 315	29 751	34 776
Trade Creditors Trade Payables	510	2 659	3 159	1 792	1 834	6 280	702	894
Trade Debtors Trade Receivables	2 725	65	505			150	200	200
Capital Employed	11 738
Creditors Due Within One Year	16 021
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jason L.

Role: Director

Appointed: 01 July 2015

Latest update: 8 March 2024

People with significant control

Jason L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Rothwell Gas & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

People with significant control

Jason L.

Accounts Documents

Company filings

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